中商官网
研究报告
涪陵电力（600452）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2001 | 312000000.0000 | 27176300.0000 | 27011000.0000 | 22959300.0000 | 255000000.0000 | 80467800.0000 | 174000000.0000 |
| 2002 | 364000000.0000 | 32594000.0000 | 32246800.0000 | 27409800.0000 | 272000000.0000 | 89726700.0000 | 182000000.0000 |
| 2003 | 385000000.0000 | 30891500.0000 | 31078000.0000 | 26416300.0000 | 291000000.0000 | 82351800.0000 | 208000000.0000 |
| 2004 | 446000000.0000 | 31420600.0000 | 30418600.0000 | 25407100.0000 | 584000000.0000 | 104000000.0000 | 480000000.0000 |
| 2005 | 495000000.0000 | 33719000.0000 | 33075900.0000 | 27828300.0000 | 756000000.0000 | 265000000.0000 | 490000000.0000 |
| 2006 | 608000000.0000 | 33030100.0000 | 35233600.0000 | 30174500.0000 | 1106000000.0000 | 632000000.0000 | 473000000.0000 |
| 2007 | 582000000.0000 | 34902600.0000 | 38459400.0000 | 30855300.0000 | 1075000000.0000 | 604000000.0000 | 471000000.0000 |
| 2008 | 638000000.0000 | 30842900.0000 | 37029400.0000 | 26408600.0000 | 1194000000.0000 | 727000000.0000 | 467000000.0000 |
| 2009 | 692000000.0000 | 3161800.0000 | 3834700.0000 | 936200.0000 | 1020000000.0000 | 547000000.0000 | 472000000.0000 |
| 2010 | 912000000.0000 | -131000000.0000 | -129000000.0000 | -143000000.0000 | 870000000.0000 | 541000000.0000 | 329000000.0000 |
| 2011 | 957000000.0000 | 19720500.0000 | 16743800.0000 | 10024100.0000 | 900000000.0000 | 561000000.0000 | 339000000.0000 |
| 2012 | 1116000000.0000 | 40497800.0000 | 46234800.0000 | 28115800.0000 | 813000000.0000 | 450000000.0000 | 363000000.0000 |
| 2013 | 1244000000.0000 | 47662700.0000 | 62601500.0000 | 54149500.0000 | 736000000.0000 | 307000000.0000 | 429000000.0000 |
| 2014 | 1269000000.0000 | 55145100.0000 | 88587500.0000 | 71833700.0000 | 836000000.0000 | 311000000.0000 | 525000000.0000 |
| 2015 | 1250000000.0000 | 194000000.0000 | 198000000.0000 | 186000000.0000 | 1230000000.0000 | 536000000.0000 | 694000000.0000 |
| 2016 | 1665000000.0000 | 178000000.0000 | 176000000.0000 | 167000000.0000 | 3742000000.0000 | 2852000000.0000 | 890000000.0000 |
| 2017 | 2060000000.0000 | 232000000.0000 | 231000000.0000 | 226000000.0000 | 4119000000.0000 | 2986000000.0000 | 1132000000.0000 |
| 2018 | 2448000000.0000 | 369000000.0000 | 369000000.0000 | 348000000.0000 | 4731000000.0000 | 3265000000.0000 | 1466000000.0000 |
| 2019 | 2622000000.0000 | 415000000.0000 | 417000000.0000 | 397000000.0000 | 4840000000.0000 | 2987000000.0000 | 1853000000.0000 |
| 2020 | 2654000000.0000 | 428000000.0000 | 431000000.0000 | 401000000.0000 | 5979000000.0000 | 4057000000.0000 | 1922000000.0000 |
| 2021 | 3146000000.0000 | 538000000.0000 | 541000000.0000 | 506000000.0000 | 6285000000.0000 | 2178000000.0000 | 4107000000.0000 |
| 2022 | 3562000000.0000 | 674000000.0000 | 677000000.0000 | 613000000.0000 | 6986000000.0000 | 2380000000.0000 | 4605000000.0000 |
| 2023 | 3442000000.0000 | 618000000.0000 | 619000000.0000 | 525000000.0000 | 6652000000.0000 | 1669000000.0000 | 4983000000.0000 |
| 2024 | 3117000000.0000 | 607000000.0000 | 615000000.0000 | 514000000.0000 | 6506000000.0000 | 1195000000.0000 | 5311000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2001 | 8.65 | 8.66 | 10.59 | 13.0500 | 68.6800 | 15.73 | 1.22 |
| 2002 | 9.07 | 8.86 | 11.86 | 14.5900 | 108.5900 | 15.76 | 1.34 |
| 2003 | 8.05 | 8.07 | 10.68 | 13.5300 | 143.5700 | 14.24 | 1.32 |
| 2004 | 6.95 | 6.82 | 5.21 | 5.9800 | 150.8900 | 17.53 | 0.76 |
| 2005 | 6.67 | 6.68 | 4.38 | 5.8800 | 204.6700 | 26.09 | 0.65 |
| 2006 | 5.26 | 5.80 | 3.19 | 6.4600 | 153.2500 | 31.06 | 0.55 |
| 2007 | 6.01 | 6.61 | 3.58 | 6.6000 | 61.7400 | 18.34 | 0.54 |
| 2008 | 4.08 | 5.80 | 3.10 | 5.6300 | 51.6800 | 18.23 | 0.53 |
| 2009 | -0.58 | 0.55 | 0.38 | 0.4600 | 78.2100 | 38.14 | 0.68 |
| 2010 | -14.25 | -14.14 | -14.83 | -35.9700 | 84.8800 | 229.30 | 1.05 |
| 2011 | 1.25 | 1.75 | 1.86 | 3.0200 | 76.1600 | 99.72 | 1.06 |
| 2012 | 3.32 | 4.14 | 5.69 | 8.0700 | 98.1000 | 95.24 | 1.37 |
| 2013 | 3.46 | 5.03 | 8.51 | 13.8400 | 169.2500 | 295.08 | 1.69 |
| 2014 | 3.55 | 6.98 | 10.60 | 15.3800 | 620.3800 | 330.28 | 1.52 |
| 2015 | 5.52 | 15.84 | 16.10 | 30.8500 | 981.9900 | 349.51 | 1.02 |
| 2016 | 9.85 | 10.57 | 4.70 | 22.2300 | 1834.9500 | 553.85 | 0.44 |
| 2017 | 10.53 | 11.21 | 5.61 | 22.3200 | 3000.4500 | 734.69 | 0.50 |
| 2018 | 12.58 | 15.07 | 7.80 | 26.7900 | 3523.2500 | 349.51 | 0.52 |
| 2019 | 14.11 | 15.90 | 8.62 | 24.1300 | 3776.9800 | 82.38 | 0.54 |
| 2020 | 14.47 | 16.24 | 7.21 | 19.7800 | 4911.3600 | 15.59 | 0.44 |
| 2021 | 16.08 | 17.20 | 8.61 | 18.6000 | 3452.9800 | 7.30 | 0.50 |
| 2022 | 17.83 | 19.01 | 9.69 | 14.0700 | 2527.9500 | 4.93 | 0.51 |
| 2023 | 17.61 | 17.98 | 9.31 | 10.9900 | 2484.2300 | 3.98 | 0.52 |
| 2024 | 19.22 | 19.73 | 9.45 | 9.6000 | 2036.6600 | 4.46 | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2001 | 31.56 | 68.24 | 1.5800 | 1.4300 |
| 2002 | 32.99 | 66.91 | 0.9600 | 0.9000 |
| 2003 | 28.30 | 71.48 | 1.0400 | 0.7900 |
| 2004 | 17.81 | 82.19 | 3.1000 | 2.8800 |
| 2005 | 35.05 | 64.81 | 1.3200 | 1.2800 |
| 2006 | 57.14 | 42.77 | 0.7700 | 0.5900 |
| 2007 | 56.19 | 43.81 | 0.6100 | 0.4900 |
| 2008 | 60.89 | 39.11 | 0.5400 | 0.5100 |
| 2009 | 53.63 | 46.27 | 0.5600 | 0.5300 |
| 2010 | 62.18 | 37.82 | 0.6400 | 0.6000 |
| 2011 | 62.33 | 37.67 | 0.5400 | 0.5000 |
| 2012 | 55.35 | 44.65 | 0.3100 | 0.2900 |
| 2013 | 41.71 | 58.29 | 0.2000 | 0.1900 |
| 2014 | 37.20 | 62.80 | 0.5800 | 0.5700 |
| 2015 | 43.58 | 56.42 | 1.0200 | 0.9800 |
| 2016 | 76.22 | 23.78 | 0.2400 | 0.2400 |
| 2017 | 72.49 | 27.48 | 0.3000 | 0.2900 |
| 2018 | 69.01 | 30.99 | 0.1700 | 0.1700 |
| 2019 | 61.71 | 38.29 | 0.1900 | 0.1800 |
| 2020 | 67.85 | 32.15 | 0.3400 | 0.3100 |
| 2021 | 34.65 | 65.35 | 0.8300 | 0.8300 |
| 2022 | 34.07 | 65.92 | 1.3100 | 1.3100 |
| 2023 | 25.09 | 74.91 | 1.9300 | 1.9200 |
| 2024 | 18.37 | 81.63 | 2.9100 | 2.8900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2001 | 285000000.0000 | -- | 7045700.0000 | 3199600.0000 |
| 2002 | 331000000.0000 | -- | 8409200.0000 | 2347000.0000 |
| 2003 | 354000000.0000 | -- | 19548600.0000 | 1889900.0000 |
| 2004 | 415000000.0000 | -- | 22640700.0000 | 2717700.0000 |
| 2005 | 462000000.0000 | -- | 22458000.0000 | 5087800.0000 |
| 2006 | 576000000.0000 | -- | 24771000.0000 | 10748400.0000 |
| 2007 | 547000000.0000 | 876700.0000 | 24135300.0000 | 19975100.0000 |
| 2008 | 612000000.0000 | 1107200.0000 | 34025800.0000 | 37927500.0000 |
| 2009 | 696000000.0000 | 319200.0000 | 42034600.0000 | 22686800.0000 |
| 2010 | 1042000000.0000 | -- | 56517400.0000 | 11346600.0000 |
| 2011 | 945000000.0000 | -- | 58733900.0000 | 8514600.0000 |
| 2012 | 1079000000.0000 | -- | 72890500.0000 | 8733400.0000 |
| 2013 | 1201000000.0000 | -- | 70526300.0000 | 4227900.0000 |
| 2014 | 1224000000.0000 | -- | 59134900.0000 | 1561500.0000 |
| 2015 | 1181000000.0000 | -- | 58732900.0000 | -4655000.0000 |
| 2016 | 1501000000.0000 | 735300.0000 | 73216400.0000 | 9265400.0000 |
| 2017 | 1843000000.0000 | 977500.0000 | 88980500.0000 | 37943200.0000 |
| 2018 | 2140000000.0000 | 1477000.0000 | 102000000.0000 | 55449800.0000 |
| 2019 | 2252000000.0000 | 1622600.0000 | 99408400.0000 | 53714500.0000 |
| 2020 | 2270000000.0000 | 2359100.0000 | 92177100.0000 | 51448900.0000 |
| 2021 | 2640000000.0000 | 4831600.0000 | 123000000.0000 | 45517200.0000 |
| 2022 | 2927000000.0000 | 2216200.0000 | 132000000.0000 | 10992000.0000 |
| 2023 | 2836000000.0000 | 2947400.0000 | 120000000.0000 | 4924400.0000 |
| 2024 | 2518000000.0000 | 2210200.0000 | 120000000.0000 | 820200.0000 |